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EAR9.2:E-Check Transactions Exception Processing For Insufficient Fund (Doc ID 2160058.1)

Last updated on AUGUST 01, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Question :- How peoplesoft handles echeck bank remit exception transaction processing ?
To explain further , after the echecks transactions are initially processed by payment processor and at the settlement time, if the customer bank account has insufficient funds, how do we know ? Does bank send any return file to list those cheque bounce or insufficient fund transactions ? If so, what is the delivered process to process them ? I did not find any such process.
 

Solution

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In this Document
Goal
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